By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Miller | Finance & Accounting | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407235 | 2025 | 2026-07-15 | PLANTE & MORAN PLLC | $1.68M |
| 362421 | 2024 | 2025-07-16 | Plante & Moran PLLC | $5.20M |
| 315004 | 2023 | 2024-07-12 | Plante & Moran PLLC | $6.33M |
| 31387 | 2022 | 2023-07-09 | Plante & Moran PLLC | $868,857 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407235 | 2025 | 2026-07-15 | 1223723 | 2025-003 | Material Weakness | Yes | L |
| 407235 | 2025 | 2026-07-15 | 1223722 | 2025-003 | Material Weakness | Yes | L |
| 407235 | 2025 | 2026-07-15 | 1223721 | 2025-003 | Material Weakness | Yes | L |
| 407235 | 2025 | 2026-07-15 | 1223720 | 2025-002 | Material Weakness | Yes | I |
| 407235 | 2025 | 2026-07-15 | 1223719 | 2025-002 | Material Weakness | Yes | I |
| 407235 | 2025 | 2026-07-15 | 1223718 | 2025-001 | Material Weakness | Yes | I |
| 407235 | 2025 | 2026-07-15 | 1223717 | 2025-001 | Material Weakness | Yes | I |